|
Panchayati Raj Institutions Accounting Software (PRIASoft) |
| Month Wise Payment and Receipt Statement |
|
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-BALODA,Village Panchayat & Equivalent:-KORBI |
||
| Month | Receipts | Payments |
| April, 2018 | 0.00 | 0.00 |
| May, 2018 | 4,123.00 | 3,84,000.00 |
| June, 2018 | 31,500.00 | 27,400.00 |
| July, 2018 | 7,95,750.00 | 84,000.00 |
| August, 2018 | 0.00 | 46,200.00 |
| September, 2018 | 61,042.00 | 84,000.00 |
| October, 2018 | 16,450.00 | 2,80,367.00 |
| November, 2018 | 0.00 | 31,500.00 |
| December, 2018 | 0.00 | 0.00 |
| Januaury, 2019 | 67,492.00 | 69,000.00 |
| February, 2019 | 0.00 | 10,380.00 |
| March, 2019 | 0.00 | 30,800.00 |
| Total | 9,76,357.00 | 10,47,647.00 |
| Back | ||
| Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |